| (Rs. in Million) |
| INCOME : | | |
| Gross Sales | 12864.50 | 18001.20 |
| Sales | 12727.50 | 17905.10 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 137.00 | 96.10 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 12864.50 | 18001.20 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -1138.20 | -1959.40 |
| Raw Material Consumed | 10229.10 | 13330.90 |
| Opening Raw Materials | | |
| Purchases Raw Materials | 209.70 | |
| Closing Raw Materials | 75.50 | |
| Other Direct Purchases / Brought in cost | 10094.90 | 13330.90 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 2.20 | |
| Electricity & Power | 2.20 | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 442.10 | 177.30 |
| Salaries, Wages & Bonus | 315.60 | 153.00 |
| Contributions to EPF & Pension Funds | 4.00 | 3.40 |
| Workmen and Staff Welfare Expenses | 17.60 | 5.70 |
| Other Employees Cost | 105.00 | 15.20 |
| Other Manufacturing Expenses | 824.00 | 716.70 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 824.00 | 716.70 |
| General and Administration Expenses | 469.90 | 254.60 |
| Rent , Rates & Taxes | 44.00 | 7.80 |
| Insurance | 8.00 | 5.80 |
| Printing and stationery | | |
| Professional and legal fees | 259.50 | 149.20 |
| Traveling and conveyance | 42.90 | 7.70 |
| Other Administration | 158.50 | 91.80 |
| Selling and Distribution Expenses | 32.00 | 52.20 |
| Advertisement & Sales Promotion | 32.00 | 52.20 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 379.70 | 272.30 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | 3.60 | |
| Losson foreign exchange fluctuations | | 37.80 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 376.10 | 234.50 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 11240.80 | 12844.60 |
| Operating Profit (Excl OI) | 1623.70 | 5156.60 |
| Other Income | 128.70 | 13.10 |
| Interest Received | 25.00 | 2.10 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 0.00 | |
| Profits on sale of Investments | 11.40 | 9.50 |
| Provision Written Back | | |
| Foreign Exchange Gains | 78.10 | |
| Others | 14.20 | 1.50 |
| Operating Profit | 1752.40 | 5169.70 |
| Interest | 56.60 | 6.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 42.80 | 3.10 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 13.80 | 2.90 |
| Other Interest | 0.00 | 0.00 |
| PBDT | 1695.80 | 5163.60 |
| Depreciation | 39.80 | 9.60 |
| Profit Before Taxation & Exceptional Items | 1656.00 | 5154.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 1656.00 | 5154.00 |
| Provision for Tax | 459.60 | 1323.40 |
| Current Income Tax | 456.10 | 1324.70 |
| Deferred Tax | 3.00 | -1.30 |
| Other taxes | 0.40 | -0.10 |
| Profit After Tax | 1196.50 | 3830.70 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | -155.40 | 1.50 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 1041.00 | 3832.20 |
| Adjustments to PAT | | |
| Profit Balance B/F | 3884.50 | 196.70 |
| Appropriations | 4925.50 | 4028.90 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 67.40 | 6.90 |
| Equity Dividend % | | 200.00 |
| Earnings Per Share | 38.00 | 557.00 |
| Adjusted EPS | 38.00 | 139.00 |